BUCKNER CHILDREN & FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,695,795
Other
35%
Contributions
32%
Program Services
16%
Government Grants
15%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$42,519,790
Salaries & Benefits
42%
Grants
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,701,510
$11,302,275
-3%
Government Grants
$3,766,420
$5,290,395
+40%
Fundraising Events
$2,390,924
$220,064
-91%
Program Services
$5,983,313
$5,683,517
-5%
Membership Dues
$0
$0
-
Investments
$509,572
$614,428
+21%
Other
$10,355,294
$12,585,116
+22%
Total Revenues
$34,707,033
$35,695,795
+3%
Expenses
2023
2024
Change
Grants
$8,088,576
$7,824,865
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,267,848
$18,015,186
+11%
Fees to Service Providers
$5,813,799
$7,149,035
+23%
Advertising & Promotion
$30,987
$69,044
+123%
Offices, Occupancy & IT
$3,702,280
$4,272,689
+15%
Interest
$0
$36,407
-
Depreciation
$1,357,247
$1,338,019
-1%
Other
$3,422,805
$3,814,545
+11%
Total Expenses
$38,683,542
$42,519,790
+10%
Net income
2023
2024
Change
Net income
-$3,976,509
-$6,823,995
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$31,499,057
$34,584,431
+10%
Admin
$3,874,477
$4,350,294
+12%
Fundraising
$3,310,008
$3,585,065
+8%
Total Expenses
$38,683,542
$42,519,790
+10%
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